0
Current Employees
0
Termed Users Tracked
0
Offboarding Gaps
0
Device Issues
0
Device Xref Gaps
0
Atlassian Offboarding
Entra ID
0 matched
Intune
0 matched
Google
0 matched
Slack
0 matched
Jamf
0 matched
Zoom
0 matched
Adobe optional
0 matched
Atlassian
0 matched
Grafana optional
0 matched
Termed Users Still Active in Systems

These users appear in your termed employee lists but still have active accounts in one or more systems.

No offboarding gaps found!

Required systems (Entra, Intune, Google, Slack, Jamf, Snipe-IT, Atlassian) — shows current employees missing from the system.
Optional systems Adobe, Grafana — not required for all employees; shows termed users still active only.

Employee × System Access Matrix

Y = account found   blank = missing from required system   — = optional system, not required   Amber rows = missing from at least one required system.

Dept Last First Email Title Entra ID Intune Google Slack Jamf Zoom Adobe
(opt) 		Atlassian Grafana
(opt)
Employee × Shared Drive Matrix
No drive membership data yet. Run drive_import.py after re-authorizing with the updated Google OAuth scope to populate this matrix.
All Intune devices are compliant!
No non-compliant Entra devices!
No stale devices found!
All ABM devices are enrolled in Intune!
All Intune Apple devices are registered in ABM!
Mac Assets in Snipe-IT — NOT in Jamf

Snipe-IT Mac assets (Mac Laptop / Mac Mini) with no matching serial number in Jamf.

All Snipe Mac assets are in Jamf!
Jamf Computers — NOT in Snipe-IT

Jamf-managed computers with no matching serial number in Snipe-IT Mac assets.

All Jamf computers are in Snipe-IT!
Windows Assets in Snipe-IT — NOT in Intune

Snipe-IT Windows assets (Windows Laptop / Desktop / Surface) with no matching serial in Intune.

All Snipe Windows assets are in Intune!
Intune Windows Devices — NOT in Snipe-IT

Intune-managed Windows devices with no matching serial number in Snipe-IT.

All Intune Windows devices are in Snipe-IT!
Never Enrolled

Registered in Autopilot but have never contacted Intune. Safe to remove from Autopilot if the device is no longer expected.

All Autopilot devices have enrolled!
In Autopilot — NOT in Intune

Enrolled via Autopilot but no matching serial found in Intune. Device may have been decommissioned but not removed from Autopilot.

All enrolled Autopilot devices are in Intune!

All hardware assets from Snipe-IT cross-referenced with BambooHR. Flagged rows indicate devices that may need to be reclaimed.

No hardware devices found.
Atlassian Managed User Removal

Termed employees (per BambooHR) who still appear in one or more Atlassian groups. These users should be deactivated or removed from the Atlassian organization.

No termed users found in Atlassian groups!
Jira Service Management Users

Members of the jira-servicemanagement-users group.

No JSM users found.
Atlassian Apps by Department

Members of each Dept - * Atlassian group, with their active product access. Products: Jira, JSM, Confluence, Loom, Work Mgmt, Bitbucket.

No department groups found.
Bitbucket Users

Members of the Developers Atlassian group (used as Bitbucket access proxy).

No Developers group members found.
Loom Users

Members of the loom-users-performcb group.

No Loom users found.
All Atlassian Groups

All 0 groups with member counts.

No groups found.
Confluence Users

Combined unique members of confluence-users, Clickbooth Confluence, and Thrive Tracker Confluence.

No Confluence users found.
Jira Work Management Users

Members of the jira-product-discovery-users-performcb group.

No Work Management users found.
Jira Software Users

Members of the jira-software-users group.

No Jira users found.
Accounts With No Matching Current Employee

Red = email matches a termed user (likely offboarding gap)   Grey = no employee match at all (shared/service account?)